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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'C' vendors/payees » Expense paid to 'COLORADO MACHINERY' (you are here)
Expense Type Department Date Amount
Vehicle Parts Parks Jan-31-2013 $7.54
Other Supplies Utilities Water Production Div Dec-28-2012 $12.66
Other Supplies Natural Areas Mar-28-2013 $19.12
Clothing Supplies Traffic Mar-28-2013 $72.16
Other Supplies Natural Areas Mar-28-2013 $118.38
Other Supplies Natural Areas Feb-28-2013 $118.76
Other Supplies Natural Areas Nov-30-2012 $379.25
Leased Equip Rental Services Streets Feb-28-2013 $875.95
Machinery & Equipment Parts Parks Mar-28-2013 $1,557.34
Vehicle Repair Services Utilities Wtr Reclama & Biosolids Div Jan-31-2013 $2,483.86
Total: $ 5,645.02